| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 27821011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 11,415,168 |
| Amount | 11,415,168 lekë |
| Invoice description | 2101155-DPRN 2024-bl bateri vaj up 2471 dt 21.06.2024 nj fit 9.9.2024 kont 2471/20 dt 21.10.2024 ft 1648 dt 6.11.2024 fh 5 dt 6.11.2024 |